Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_280123APB_FTO_1495803
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDALUR TN-13-002-004-004/10
(ARCADU) 		2913002000NRG23280120231765915 28/01/2023 Malathi 2913002WL060529 Malathi 00176 IDIB000T103 1000 1000 Processed 03/02/2023 037296952 Malathi INDIAN BANK(607105)
2 BUDALUR TN-13-002-004-004/11
(ARCADU) 		2913002000NRG23280120231765916 28/01/2023 Geetha 2913002WL060529 Geetha 00176 IDIB000T103 1000 1000 Processed 03/02/2023 037296952 Geetha INDIAN BANK(607105)
3 BUDALUR TN-13-002-004-004/12
(ARCADU) 		2913002000NRG23280120231765917 28/01/2023 Selvi 2913002WL060529 Selvi 00176 IDIB000T103 1000 1000 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
4 BUDALUR TN-13-002-004-004/13
(ARCADU) 		2913002000NRG23280120231765918 28/01/2023 Suriyakumar 2913002WL060529 Suriyakumar 00176 IDIB000T103 1000 1000 Processed 03/02/2023 037296952 Suriyakumar INDIAN BANK(607105)
5 BUDALUR TN-13-002-004-004/14
(ARCADU) 		2913002000NRG23280120231765919 28/01/2023 Mani 2913002WL060529 Mani 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Mani INDIAN BANK(607105)
6 BUDALUR TN-13-002-004-004/15
(ARCADU) 		2913002000NRG23280120231765920 28/01/2023 Thangapappa 2913002WL060529 Thangapappa 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Thangapappa INDIAN BANK(607105)
7 BUDALUR TN-13-002-004-004/16
(ARCADU) 		2913002000NRG23280120231765921 28/01/2023 Jayanthi 2913002WL060529 Jayanthi 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Jayanthi INDIAN BANK(607105)
8 BUDALUR TN-13-002-004-004/17
(ARCADU) 		2913002000NRG23280120231765922 28/01/2023 Kannadasan 2913002WL060529 Kannadasan 00176 IDIB000T103 800 800 Processed 03/02/2023 037296952 Kannadasan INDIAN BANK(607105)
9 BUDALUR TN-13-002-004-004/18
(ARCADU) 		2913002000NRG23280120231765923 28/01/2023 Navaneetham 2913002WL060529 Navaneetham 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Navaneetham INDIAN BANK(607105)
10 BUDALUR TN-13-002-004-004/20
(ARCADU) 		2913002000NRG23280120231765924 28/01/2023 Krishnasamy 2913002WL060529 Krishnasamy 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Krishnasamy INDIAN BANK(607105)
11 BUDALUR TN-13-002-004-004/21
(ARCADU) 		2913002000NRG23280120231765925 28/01/2023 Karthikayini 2913002WL060529 Karthikayini 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037296952 Karthikayini PALLAVAN GRAMA BANK(607052)
12 BUDALUR TN-13-002-004-004/22
(ARCADU) 		2913002000NRG23280120231765926 28/01/2023 Kaliyamoorthy 2913002WL060529 Kaliyamoorthy 00176 IDIB000T103 1200 1200 Processed 02/02/2023 037296952 Kaliyamoorthy PALLAVAN GRAMA BANK(607052)
13 BUDALUR TN-13-002-004-004/24
(ARCADU) 		2913002000NRG23280120231765927 28/01/2023 Suseela 2913002WL060529 Suseela 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Suseela INDIAN BANK(607105)
14 BUDALUR TN-13-002-004-004/25
(ARCADU) 		2913002000NRG23280120231765928 28/01/2023 Chithra 2913002WL060529 Chithra 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Chithra INDIAN BANK(607105)
15 BUDALUR TN-13-002-004-004/258
(ARCADU) 		2913002000NRG23280120231765929 28/01/2023 Hemalatha 2913002WL060529 Hemalatha 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Hemalatha INDIAN BANK(607105)
16 BUDALUR TN-13-002-004-004/261
(ARCADU) 		2913002000NRG23280120231765930 28/01/2023 Saroja 2913002WL060529 Saroja 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Saroja INDIAN BANK(607105)
17 BUDALUR TN-13-002-004-004/262
(ARCADU) 		2913002000NRG23280120231765931 28/01/2023 Sellapappa 2913002WL060529 Sellapappa 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Sellapappa INDIAN BANK(607105)
18 BUDALUR TN-13-002-004-004/263
(ARCADU) 		2913002000NRG23280120231765932 28/01/2023 Chinnamaniyammal 2913002WL060529 Chinnamaniyammal 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Chinnamaniyammal INDIAN BANK(607105)
19 BUDALUR TN-13-002-004-004/291
(ARCADU) 		2913002000NRG23280120231765933 28/01/2023 Shanthi 2913002WL060529 Shanthi 00176 IDIB000T103 1200 1200 Processed 03/02/2023 037296952 Shanthi INDIAN BANK(607105)
20 BUDALUR TN-13-002-004-004/31
(ARCADU) 		2913002000NRG23280120231765934 28/01/2023 Vetriselvi 2913002WL060529 Vetriselvi 00176 IDIB000T103 1000 1000 Processed 03/02/2023 037296952 Vetriselvi INDIAN BANK(607105)
SubTotal 22600 22600
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_280123APB_FTO_1495803 Indian Bank IDIB000T103 Thirukattupalli 2000
2 BUDALUR TN2913002_280123APB_FTO_1495803 Indian Bank IDIB000T103 TIRUKATTUPALLI 20600

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